Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.340.078
|
1.759.988
|
4.100.066
|
2.479.152
|
2.024.626
|
4.503.778
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
I-a
|
1.227.384
|
1.420.163
|
2.647.547
|
1.385.180
|
1.566.479
|
2.951.659
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
I-c
|
1.217.924
|
1.029.871
|
2.247.795
|
1.373.278
|
1.373.138
|
2.746.416
|
|||||||||
kap-fr_Banks|
|
|
|
1.235
|
390.292
|
391.527
|
3.267
|
193.341
|
196.608
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
8.750
|
|
8.750
|
9.000
|
|
9.000
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
I-b
|
-525
|
|
-525
|
-365
|
|
-365
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.583
|
46.873
|
48.456
|
1.117
|
11.654
|
12.771
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.063
|
4.416
|
5.479
|
1.117
|
10.938
|
12.055
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
520
|
|
520
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
I-d
|
|
42.457
|
42.457
|
|
716
|
716
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
249.235
|
138.866
|
388.101
|
258.862
|
134.287
|
393.149
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
236.525
|
138.866
|
375.391
|
248.906
|
134.287
|
383.193
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.218
|
|
12.218
|
9.456
|
|
9.456
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
I-l
|
492
|
|
492
|
500
|
|
500
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
861.876
|
154.086
|
1.015.962
|
833.993
|
312.206
|
1.146.199
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
183.474
|
137.379
|
320.853
|
197.765
|
283.466
|
481.231
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
678.402
|
16.707
|
695.109
|
636.228
|
28.740
|
664.968
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.584.558
|
11.251.203
|
16.835.761
|
5.975.521
|
11.050.481
|
17.026.002
|
|||||||||
kap-fr_Loans|
|
|
I-e-f
|
5.326.843
|
9.129.901
|
14.456.744
|
5.686.116
|
8.999.987
|
14.686.103
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
I-k
|
594.732
|
2.270.900
|
2.865.632
|
602.059
|
2.197.001
|
2.799.060
|
|||||||||
kap-fr_FactoringReceivables|
|
|
I-e-f
|
7
|
|
7
|
7
|
|
7
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
I-g
|
0
|
251.161
|
251.161
|
0
|
236.801
|
236.801
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
251.161
|
251.161
|
|
236.801
|
236.801
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
I-e-f
|
-337.024
|
-400.759
|
-737.783
|
-312.661
|
-383.308
|
-695.969
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
I-o
|
156.774
|
0
|
156.774
|
113.385
|
0
|
113.385
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
156.774
|
|
156.774
|
113.385
|
|
113.385
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-h
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-i
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-j
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
208.345
|
|
208.345
|
63.737
|
|
63.737
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
43.373
|
0
|
43.373
|
45.003
|
0
|
45.003
|
|||||||||
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43.373
|
|
43.373
|
45.003
|
|
45.003
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
I-m
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
21.730
|
|
21.730
|
15.757
|
|
15.757
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I-n
|
17.143
|
|
17.143
|
22.960
|
|
22.960
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I-p
|
109.748
|
179.422
|
289.170
|
147.782
|
90.461
|
238.243
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
8.481.749
|
13.190.613
|
21.672.362
|
8.863.297
|
13.165.568
|
22.028.865
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.298.776
|
5.784.148
|
9.082.924
|
4.150.781
|
5.764.519
|
9.915.300
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
175.129
|
7.096.074
|
7.271.203
|
128.809
|
6.731.798
|
6.860.607
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.652
|
180.625
|
189.277
|
8.922
|
171.306
|
180.228
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
167.819
|
93.301
|
261.120
|
256.757
|
102.441
|
359.198
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
112.888
|
86.522
|
199.410
|
196.855
|
92.070
|
288.925
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
54.931
|
6.779
|
61.710
|
59.902
|
10.371
|
70.273
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
25.799
|
103.520
|
129.319
|
|
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
50.758
|
25.989
|
76.747
|
65.166
|
26.497
|
91.663
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
30.877
|
|
30.877
|
46.777
|
|
46.777
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
19.881
|
25.989
|
45.870
|
18.389
|
26.497
|
44.886
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
36.809
|
|
36.809
|
29.570
|
|
29.570
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.096
|
|
24.096
|
6.203
|
|
6.203
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
1.705.147
|
1.705.147
|
0
|
1.599.472
|
1.599.472
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
1.705.147
|
1.705.147
|
|
1.599.472
|
1.599.472
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
137.121
|
822.892
|
960.013
|
202.453
|
908.191
|
1.110.644
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.937.040
|
-1.333
|
1.935.707
|
1.872.094
|
3.886
|
1.875.980
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
1.535.000
|
|
1.535.000
|
1.535.000
|
|
1.535.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-99
|
0
|
-99
|
-99
|
0
|
-99
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-99
|
|
-99
|
-99
|
|
-99
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
16.552
|
|
16.552
|
16.552
|
|
16.552
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
90.870
|
-1.333
|
89.537
|
60.028
|
3.886
|
63.914
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
259.625
|
0
|
259.625
|
273.197
|
0
|
273.197
|
|||||||||
kap-fr_LegalReserves|
|
|
|
22.870
|
|
22.870
|
21.402
|
|
21.402
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
236.755
|
|
236.755
|
251.795
|
|
251.795
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.092
|
0
|
35.092
|
-12.584
|
0
|
-12.584
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
-174.343
|
|
-174.343
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
35.092
|
|
35.092
|
161.759
|
|
161.759
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
5.861.999
|
15.810.363
|
21.672.362
|
6.720.755
|
15.308.110
|
22.028.865
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.660.818
|
29.751.277
|
35.412.095
|
6.320.271
|
31.644.654
|
37.964.925
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III-a-2-3
|
543.213
|
1.751.899
|
2.295.112
|
597.086
|
1.722.881
|
2.319.967
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
542.802
|
1.149.110
|
1.691.912
|
596.675
|
1.089.509
|
1.686.184
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.988
|
3.883
|
13.871
|
10.249
|
3.643
|
13.892
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
532.814
|
1.145.227
|
1.678.041
|
586.426
|
1.085.866
|
1.672.292
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
411
|
69.732
|
70.143
|
411
|
102.926
|
103.337
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
411
|
69.732
|
70.143
|
411
|
102.926
|
103.337
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
0
|
250.101
|
250.101
|
0
|
385.116
|
385.116
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
|
250.101
|
250.101
|
|
385.116
|
385.116
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
282.956
|
282.956
|
|
145.330
|
145.330
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III-a-1
|
641.130
|
949.999
|
1.591.129
|
409.255
|
299.806
|
709.061
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
641.130
|
949.999
|
1.591.129
|
409.255
|
299.806
|
709.061
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
479.591
|
949.999
|
1.429.590
|
257.670
|
299.806
|
557.476
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
77.881
|
|
77.881
|
77.343
|
|
77.343
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
83.658
|
|
83.658
|
74.242
|
|
74.242
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.476.475
|
27.049.379
|
31.525.854
|
5.313.930
|
29.621.967
|
34.935.897
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
1.012.404
|
5.423.043
|
6.435.447
|
1.083.828
|
5.645.797
|
6.729.625
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
1.012.404
|
5.423.043
|
6.435.447
|
1.083.828
|
5.645.797
|
6.729.625
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.464.071
|
21.626.336
|
25.090.407
|
4.230.102
|
23.976.170
|
28.206.272
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
227.393
|
225.010
|
452.403
|
757.320
|
664.439
|
1.421.759
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
72.766
|
142.857
|
215.623
|
124.973
|
532.250
|
657.223
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
154.627
|
82.153
|
236.780
|
632.347
|
132.189
|
764.536
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
1.248.030
|
17.522.065
|
18.770.095
|
1.245.181
|
18.032.660
|
19.277.841
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
521.779
|
5.081.058
|
5.602.837
|
948.271
|
4.312.360
|
5.260.631
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
726.251
|
4.802.337
|
5.528.588
|
296.910
|
4.746.372
|
5.043.282
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
|
3.819.335
|
3.819.335
|
|
4.486.964
|
4.486.964
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
|
3.819.335
|
3.819.335
|
|
4.486.964
|
4.486.964
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
1.823.778
|
3.879.261
|
5.703.039
|
2.227.601
|
5.279.071
|
7.506.672
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
372.802
|
2.407.475
|
2.780.277
|
528.333
|
3.150.835
|
3.679.168
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.450.976
|
1.471.786
|
2.922.762
|
1.699.268
|
2.128.236
|
3.827.504
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
164.870
|
|
164.870
|
|
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
40.257.895
|
45.807.736
|
86.065.631
|
37.264.918
|
43.505.919
|
80.770.837
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.227.013
|
560.627
|
4.787.640
|
1.025.971
|
385.612
|
1.411.583
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
3.715.746
|
190.167
|
3.905.913
|
333.358
|
182.180
|
515.538
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
494.859
|
67.001
|
561.860
|
673.437
|
83.592
|
757.029
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
16.408
|
16.239
|
32.647
|
19.176
|
22.820
|
41.996
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
|
287.220
|
287.220
|
|
97.020
|
97.020
|
||||||||||
kap-fr_Custodians|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
36.030.882
|
45.247.109
|
81.277.991
|
36.238.947
|
43.120.307
|
79.359.254
|
||||||||||
kap-fr_Securities|
|
|
|
69.771
|
|
69.771
|
56.132
|
|
56.132
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
22.072.280
|
17.771.549
|
39.843.829
|
22.275.449
|
17.248.376
|
39.523.825
|
||||||||||
kap-fr_Commodity|
|
|
|
864.492
|
749.754
|
1.614.246
|
886.897
|
660.754
|
1.547.651
|
||||||||||
kap-fr_Warrant|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
11.451.120
|
22.196.783
|
33.647.903
|
11.509.609
|
20.785.740
|
32.295.349
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
1.573.219
|
4.529.023
|
6.102.242
|
1.510.860
|
4.425.437
|
5.936.297
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
45.918.713
|
75.559.013
|
121.477.726
|
43.585.189
|
75.150.573
|
118.735.762
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.092
|
48.549
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.635
|
16.607
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.635
|
16.607
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24
|
457
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-13.904
|
-5.423
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
46.723
|
26.128
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-8.208
|
-4.555
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
59.727
|
65.156
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
46.685
|
384.399
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
615.042
|
420.679
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-383.900
|
-333.241
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.762
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.287
|
25.689
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
76.945
|
17.249
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-53.551
|
-6.593
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-278
|
-12.288
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-218.622
|
272.904
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-555.842
|
-318.322
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-35.487
|
-19.540
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-127.604
|
-5.184
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
304.063
|
-676.754
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-349.765
|
-21.610
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
60.318
|
303.243
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-955.510
|
115.877
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
496.281
|
302.154
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
51.862
|
-316.508
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-509.157
|
66.077
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
2.962
|
-12.818
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.627
|
-2.283
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
4.047
|
8.737
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.448
|
-1.811
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
14.990
|
-17.461
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
296
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
0
|
0
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
296
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
74.126
|
-62.381
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-432.069
|
-8.826
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
2.650.063
|
1.262.144
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
2.217.994
|
1.253.318
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
||||||||||||||||||||||||
Issued Capital
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
|||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
II-l
|
1.185.000
|
184
|
18.075
|
-3.141
|
|
1.705
|
-4.214
|
40.256
|
|
164.762
|
109.848
|
|
1.512.475
|
|
1.512.475
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
-174.343
|
|
-174.343
|
|
-174.343
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
-174.343
|
|
-174.343
|
|
-174.343
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.185.000
|
184
|
18.075
|
-3.141
|
|
1.705
|
-4.214
|
40.256
|
|
164.762
|
-64.495
|
|
1.338.132
|
|
1.338.132
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
457
|
-4.230
|
20.380
|
|
|
|
48.549
|
65.156
|
|
65.156
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
296
|
|
|
|
|
|
|
|
|
|
|
|
296
|
|
296
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
1.413
|
|
|
|
|
|
|
|
108.435
|
-109.848
|
|
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
1.413
|
|
|
|
|
|
|
|
108.435
|
-109.848
|
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.185.296
|
1.597
|
18.075
|
-3.141
|
|
2.162
|
-8.444
|
60.636
|
|
273.197
|
-174.343
|
48.549
|
1.403.584
|
|
1.403.584
|
|||||||
Current Period
01.01.2019 - 31.03.2019 |
||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
II-l
|
1.535.000
|
-99
|
19.610
|
-3.058
|
|
5.670
|
-22.972
|
81.216
|
|
273.197
|
-174.343
|
161.759
|
1.875.980
|
|
1.875.980
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.535.000
|
-99
|
19.610
|
-3.058
|
|
5.670
|
-22.972
|
81.216
|
|
273.197
|
-174.343
|
161.759
|
1.875.980
|
|
1.875.980
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
24
|
-10.845
|
36.444
|
|
|
-988
|
35.092
|
59.727
|
|
59.727
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
-13.572
|
175.331
|
-161.759
|
0
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
-13.572
|
175.331
|
-161.759
|
0
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.535.000
|
-99
|
19.610
|
-3.058
|
|
5.694
|
-33.817
|
117.660
|
|
259.625
|
0
|
35.092
|
1.935.707
|
|
1.935.707
|